Indexed public record

Check 46955 — $230.47

Name: Check 46955 — $230.47
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FRANK LUCKINO, including invoice, account, amount and source information.

Vendor: FRANK LUCKINO
Payment date: January 11, 2024
Invoice number: DEC23STIPEND
Invoice date: December 21, 2023
Check number: 46955
Cleared date: —
Amount: $230.47
Department: ADMIN FIN
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 515

Description

MISSED STIPEND DECEMBER 2023 - FRANK LUCKINO

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 515 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 $ 250.00 46955; 01/11/2024; Outstanding 10342 FRANK LUCKINO DEC 23 STIPEND 12/21/2023 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL MISSED STIPEND DECEMBER 2023 - FRANK LUCKINO $ 230.47